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|---|---|---|---|
|Report of the Trustees|||1-2|
|Independent<br>examiner's||report||
|Statemet of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestdcted|
||||||NOTES|Funds|Funds|
|INCOME FROM:||||||||
|Donations and|legacies|||||39,198|51,645|
|EXPENDITURE ON:||||||||
|Charitable<br>activities||||||23,145|13,560|
|Net income/expenditure|||for the|year/||||
|net movement|in funds|||||16,053|38,085|
|Fund balances|as at|I December 2020||||30,488|(7,597)|
|Fund balances|at 30|November||2021||46,541|30,488|





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|AS AT 30 NOVEMBER 2021|AS AT 30 NOVEMBER 2021|AS AT 30 NOVEMBER 2021|AS AT 30 NOVEMBER 2021||||||
|---|---|---|---|---|---|---|---|---|
||||||2021||2020||
|||||Notes|||||
|Fixed assets|||||||||
|Tangible assets||||||24,412||24,436|
|Current assets|||||||||
|Debtors||||7|9,587||8,648||
|Cash at bank and|in|hand|||13,341||5,411||
||||||22,928||14,059||
|Creditors: amounts||falling due|||||||
|within one year|||||(799)||(8,007)||
|Net current assets/(liabilities)||||||22,129||6,052|
|Total assets less|current||liabilities|||46,541||30,488|
|Income funds|||||||||
|Unrestricted<br>funds||||||46,541||30,488|
|||||||46,541||30,488|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funds|
||||2021|2020|
||||E|E|
|3|Donations|and legacies|||
||Donations|and gifts|39,198|51,645|
|4|Charitable|activities|||



||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funds|
||||2021|2020|
||||f|E|
|Depreciation|and impairment||6,526|6,323|
|Telephone and internet|||120|121|
|ITsoftware and consumables|||6||
|Cost ofsales|||9,848|4,003|
|Legal expenses|||457||
|Insurance|||738|45|
|Clothing|||579|578|
|Postage, freight and courier|||33||
|Advertising<br>and marketing|||725|936|
|Printing and|stationery||44||
|Bank fees|||49|92|
|Audit and accountancy||fees|700|840|
|Subscriptions|||237|352|
|Travel||||270|
|Loss on disposal offixed assets|||3,083||
||||23,145|13,560|





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|6|Tangible fixed as|sets||||
|---|---|---|---|---|---|
||||||Motor|
||||||vehicles|
||||||B|
||Cost|||||
||At<br>I December 2020||||30,759|
||Additions||||9,585|
||Disposals||||(4,000)|
||At 30 November|2021|||36,344|
||Depreciation<br>and impairment|||||
||At<br>1 December 2020||||6,323|
||Depreciation<br>charged||in year||6,526|
||Eliminated<br>on disposal||||(917)|
||At 30 November|2021|||11,932|
||Carrying<br>amount|||||
||At 30November|2021|||24,412|
||At 30 November|2020|||24,436|
|7|Debtors|||||
|||||2021|2020|
|||||E|E|
||Amounts<br>falling due within one year:|||||
||Other debtors|||5,588|5,971|
||Prepayment<br>and accrued income|||3,999|2,677|
|||||9,587|8,648|





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|B|Creditors:||||
|---|---|---|---|---|
||||2021|2020|
||||B|E|
||Amounts|falling due within one year:|||
||Trade creditors||99||
||Other creditors|||7,167|
||Accruals|and deferred income|700|840|
||||799|8,007|



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